Nonprofit · EIN 64-0617544
NORTHEAST MS COMMUNITY SVCS INC
Tax-exempt · BOONEVILLE, MS 38829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,620,669 | $7,432,041 | $188,628 | $2,892,765 | $312,856 | $2,579,909 |
| September 30, 2024 | 990 | $8,245,700 | $8,240,784 | $4,916 | $2,668,941 | $277,660 | $2,391,281 |
| September 30, 2023 | 990 | $7,974,179 | $8,312,623 | -$338,444 | $2,664,166 | $277,801 | $2,386,365 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,833,458
- of which government grants
- $6,833,458
- Program service revenue
- $702,674
- Investment income
- $77,899
- Other revenue
- $6,638
Expenses
- Grants and similar amounts paid
- $2,672,298
- Compensation of officers, directors and key employees
- $160,259
- Other salaries and wages
- $2,310,360
- Salaries, compensation and benefits (total)
- $2,896,898
- Professional fundraising fees
- $0
- Legal fees
- $525
- Accounting fees
- $28,100
- Occupancy
- $114,517
- Travel
- $98,582
- Depreciation
- $163,666
- Program services (functional)
- $6,986,053
- Management and general (functional)
- $445,988
Balance sheet and other
- Total assets, start of year
- $2,668,941
- Total assets, end of year
- $2,892,765
- Total liabilities, end of year
- $312,856
- Net assets, end of year
- $2,579,909
- Land, buildings and equipment
- $713,506
- Net assets without donor restrictions
- $2,184,631
- Net assets with donor restrictions
- $395,278
- Gross receipts
- $7,620,669
- Employees
- 108
- Volunteers
- 24
- Year formed
- 1978
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE GAINES | EXEC DIR Officer | 40 | $100,467 |
| Sonia Presley | Finance Director Trustee or director, Officer | 40 | $65,984 |
| Alonzo Tucker | Director Trustee or director | 1 | $0 |
| Steve Glidewell | Director Trustee or director | 1 | $0 |
| Edward Smith | Director Trustee or director | 1 | $0 |
| Melinda Crum | Director Trustee or director | 1 | $0 |
| Jeff Holt | Director Trustee or director | 1 | $0 |
| Lenell Lucas | Director Trustee or director | 1 | $0 |
| Marilyn Coyler | Director Trustee or director | 1 | $0 |
| Steve Bostick | Director Trustee or director | 1 | $0 |
| Christy Owens | Director Trustee or director | 1 | $0 |
| Erica Gates | Director Trustee or director | 1 | $0 |
| Pauline Sorrell | Director Trustee or director | 1 | $0 |
| Elaine Stovall | Director Trustee or director | 1 | $0 |
| Gary Cleveland | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd English | Director Trustee or director | 1 | $0 |
| Larry Greene | Director Trustee or director | 1 | $0 |
| Willa Terry | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE GAINES | EXEC DIR Officer | 40 | $94,275 | $6,363 |
| Sonia Presley | Finance Director Trustee or director, Officer | 40 | $65,984 | $0 |
| Pauline Sorrell | Director Trustee or director | 1 | $0 | $0 |
| Elaine Stovall | Director Trustee or director | 1 | $0 | $0 |
| Justin Hall | Director Trustee or director | 1 | $0 | $0 |
| Regina Bennett | Director Trustee or director | 1 | $0 | $0 |
| Keith Settlemires | Director Trustee or director | 1 | $0 | $0 |
| Phillip Burress | Director Trustee or director | 1 | $0 | $0 |
| Todd English | Director Trustee or director | 1 | $0 | $0 |
| Larry Greene | Director Trustee or director | 1 | $0 | $0 |
| Gary Cleveland | Director Trustee or director | 1 | $0 | $0 |
| Willa Terry | Director Trustee or director | 1 | $0 | $0 |
| Kay Clark | Director Trustee or director | 1 | $0 | $0 |
| David Conley | Director Trustee or director | 1 | $0 | $0 |
| Jeff Holt | Director Trustee or director | 1 | $0 | $0 |
| Dale Hester | Director Trustee or director | 1 | $0 | $0 |
| Jerry Finger | Director Trustee or director | 1 | $0 | $0 |
| Steve Glidewell | Director Trustee or director | 1 | $0 | $0 |
| Billy Kirk | Director Trustee or director | 1 | $0 | $0 |
| David Pannell | Director Trustee or director | 1 | $0 | $0 |
| Jerry Martin | Director Trustee or director | 1 | $0 | $0 |
| Tammie Chambers | Director Trustee or director | 1 | $0 | $0 |
| Patsy Johnson | Director Trustee or director | 1 | $0 | $0 |
| Mary Houston | Director Trustee or director | 1 | $0 | $0 |
| Matt Murphy | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE GAINES | EXEC DIR Officer | 40 | $89,785 | $0 |
| Sonia Presley | Finance Director Trustee or director, Officer | 40 | $62,842 | $6,639 |
| Pauline Sorrell | Director Trustee or director | 1 | $0 | $0 |
| Elaine Stovall | Director Trustee or director | 1 | $0 | $0 |
| Justin Hall | Director Trustee or director | 1 | $0 | $0 |
| Keith Settlemires | Director Trustee or director | 1 | $0 | $0 |
| Jeff Williams | Director Trustee or director | 1 | $0 | $0 |
| Phillip Burress | Director Trustee or director | 1 | $0 | $0 |
| Todd English | Director Trustee or director | 1 | $0 | $0 |
| Larry Greene | Director Trustee or director | 1 | $0 | $0 |
| Gary Cleveland | Director Trustee or director | 1 | $0 | $0 |
| Willa Terry | Director Trustee or director | 1 | $0 | $0 |
| Kay Clark | Director Trustee or director | 1 | $0 | $0 |
| Regina Bennett | Director Trustee or director | 1 | $0 | $0 |
| David Conley | Director Trustee or director | 1 | $0 | $0 |
| Jeff Holt | Director Trustee or director | 1 | $0 | $0 |
| Dale Hester | Director Trustee or director | 1 | $0 | $0 |
| Jerry Finger | Director Trustee or director | 1 | $0 | $0 |
| Steve Glidewell | Director Trustee or director | 1 | $0 | $0 |
| Billy Kirk | Director Trustee or director | 1 | $0 | $0 |
| David Pannell | Director Trustee or director | 1 | $0 | $0 |
| Jerry Martin | Director Trustee or director | 1 | $0 | $0 |
| Tammie Chambers | Director Trustee or director | 1 | $0 | $0 |
| Patsy Johnson | Director Trustee or director | 1 | $0 | $0 |
| Mary Houston | Director Trustee or director | 1 | $0 | $0 |
| Matt Murphy | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 930, BOONEVILLE, MS 38829-0930
- In care of
- % STEVE GAINES
- Principal officer (990 for 2024)
- STEVE GAINES, 392 CR 512, CORINTH, MS 38834
- Signed the 990
- STEVE GAINES, Executive Director
- Phone
- (662) 728-2118
- Return prepared by
- David Reed CPA
Mission
ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES
Program accomplishments
- CASE MANAGEMENT - INCLUDES CSBG, LIHEAP, WEATHERIZATION, EITC AND OTHER PROGRAMS WHICH COLLECTIVELY ENABLE PROVISION OF BROAD COUNSELING SERVICES AND SPECIFIC ASSISTANCE TO ASSIST LOW-INCOME INDIVIDUALS FOR UTILITIES, RENT, PRESCRIPTIONS, AND OTHER NECESSITIES. 4,471 INDIVIDUALS WERE SERVED UNDER THE COMBINED PROGRAMS DURING THE YEAR.Expenses $2,650,182
- TRANSPORTATION - RURAL PUBLIC TRANSPORTATION SERVICES UNDER A FEDERAL SECTION 5311 GRANT. TOTAL NUMBER OF TRIPS PROVIDED DURING THE YEAR WAS APPROX 80,000 WHICH INCLUDED TRIPS FOR THE ELDERLY AND DISABLED FOR MEDICAL AND NUTRITIONAL PURPOSES, FOR EMPLOYMENT, EDUCATION,& TRAINING AND TRIPS FOR THE GENERAL PUBLICExpenses $2,320,592
- ELDERLY SERVICES - PROVIDE SENIOR CENTERS, MEALS, HOMEMAKER, TRANSPORTATION AND OTHER SERVICES TO INDIVIDUALS OVER 60. THE NUMBER OF INDIVIDUALS SERVED IN AGING PROGRAMS DURING THE YEAR WAS APPROX 1,340. THIS INCLUDED THE PROVISION OF MEALS IN THE ORGANIZATIONS HOME-DELIVERED AND CONGREGATE MEAL PROGRAMS TO OVER 1,000 RECIPIENTSExpenses $2,015,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0617544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $2,892,765
- Income (IRS master file)
- $7,620,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,620,669 | $7,432,041 | $2,892,765 | XML |
| 990 | September 2024 | $8,245,700 | $8,240,784 | $2,668,941 | XML |
| 990 | September 2023 | $7,974,179 | $8,312,623 | $2,664,166 | XML |
| 990 | September 2022 | $7,836,857 | $8,107,866 | $2,982,971 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0617544).
Questions about NORTHEAST MS COMMUNITY SVCS INC
- What is the EIN of NORTHEAST MS COMMUNITY SVCS INC?
- The employer identification number (EIN) of NORTHEAST MS COMMUNITY SVCS INC is 64-0617544.
- Is NORTHEAST MS COMMUNITY SVCS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTHEAST MS COMMUNITY SVCS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MS COMMUNITY SVCS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST MS COMMUNITY SVCS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MS COMMUNITY SVCS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEAST MS COMMUNITY SVCS INC?
- The 990 for the year ended September 30, 2025 names STEVE GAINES.
- Who are the officers and directors of NORTHEAST MS COMMUNITY SVCS INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $100,467 (STEVE GAINES, EXEC DIR).
- How much revenue does NORTHEAST MS COMMUNITY SVCS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,620,669, expenses of $7,432,041 and total assets of $2,892,765 at year end.
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